<?php
return [
    'Document Print' => '单据打印',
    'Pure' => '纯',
    'Writing Method' => '写法',
    'Print' => '打印',
    'Close' => '关闭',
    'Cost Adjustment Sheet' => '成本调整单',
    'Document Date' => '单据日期',
    'Document Number' => '单据编号',
    'Serial Number' => '序号',
    'Product' => '商品',
    'Unit' => '单位',
    'Adjustment Amount' => '调整金额',
    'Warehouse' => '仓库',
    'Total' => '合计',
    'Remarks' => '备注',
    'Maker' => '制单人',
    'Print Start Flag' => '打印开始的标志',
    'Print End Flag' => '打印结束的标志',
    'Capture from Print Start to End' => '从打印开始的位置截取到末尾',
    'Capture from Start to Print End' => '从开始截取到打印结束的位置',
    'Replace' => '替换',
    'Set Header' => '设置页眉',
    'Is Empty' => '为空',
    'Fill in According to Your Settings' => '根据你自己要设置的填入',
    'Set Footer' => '设置页脚',
    'Set Bottom Margin' => '设置下页边距',
    'Set Left Margin' => '设置左页边距',
    'Set Right Margin' => '设置右页边距',
    'Set Top Margin' => '设置上页边距',
    'Listen to Print Confirmation or Cancel' => '监听打印确认取消',
    'Transfer Sheet' => '调拨单',
    'Quantity' => '数量',
    'Out Warehouse' => '调出仓库',
    'In Warehouse' => '调入仓库',
    'Shipper Signature' => '发货人签名',
    'Receiver Signature' => '收货人签名',
    'Assembly Sheet' => '组装单',
    'Assembly Part' => '组合件',
    'Inbound Unit Cost' => '入库单位成本',
    'Inbound Cost' => '入库成本',
    'Sub-Item' => '子件',
    'Outbound Unit Cost' => '出库单位成本',
    'Outbound Cost' => '出库成本',
    'Assembly Cost' => '组装费用',
    'Payment Sheet' => '付款单',
    'Sales Unit' => '销货单位',
    'Settlement Account' => '结算账户',
    'Receivable Amount' => '收款金额',
    'Settlement Method' => '结算方式',
    'Settlement Number' => '结算号',
    'Amount in Words' => '大写金额',
    'Source Document Information' => '源单信息',
    'Source Document Number' => '源单编号',
    'Business Category' => '业务类别',
    'Document Amount' => '单据金额',
    'Amount Written Off' => '已核销金额',
    'Unwritten Off Amount' => '未核销金额',
    'Current Write-off Amount' => '本次核销金额',
    'Payer Signature' => '付款人签名',
    'Other Expenditure Sheet' => '其他支出单',
    'Supplier' => '供应商',
    'Expenditure Category' => '支出类别',
    'Amount' => '金额',
    'Payment Amount' => '付款金额',
    'Purchase Return Sheet' => '购货退货单',
    'Supplier Name' => '供货商',
    'Currency' => '币种',
    'Return Quantity' => '退货数量',
    'Unit Price' => '单价',
    'Discount Rate' => '折扣率',
    'Discount Amount' => '折扣额',
    'Amount After Discount' => '折后金额',
    'Current Refund' => '本次退款',
    'Current Payable' => '本次欠款',
    'Receivable Signature' => '收款人签名',
    'Supplier Signature' => '供应商签名',
    'Purchase Detail Sheet' => '采购明细表',
    'Purchase Date' => '采购日期',
    'Purchase Document Number' => '采购单据号',
    'Product Code' => '商品编号',
    'Product Name' => '商品名称',
    'Product Barcode' => '商品条码',
    'Model' => '规格型号',
    'Purchase Amount' => '采购金额',
    'Purchase Cost' => '采购费用',
    'Source Purchase Order Number' => '源购货订单号',
    'Entry Remarks' => '分录备注',
    'Total Remarks' => '整单备注',
    'Purchase' => '购货',
    'Return' => '退货',
    'Purchase Order Tracking Sheet' => '采购订单跟踪表',
    'Order Date' => '订单日期',
    'Purchase Order Number' => '采购订单编号',
    'Status' => '状态',
    'Purchase Amount' => '采购额',
    'Unreceived Quantity' => '未入库数量',
    'Unreceived Amount' => '未入库金额',
    'Expected Delivery Date' => '预计交货日期',
    'Last Received Date' => '最后入库日期',
    'Subtotal' => '小计',
    'All Received' => '全部入库',
    'Partial Receipt' => '部分入库',
    'Not Received' => '未入库',
    'Purchase Summary Sheet' => '采购汇总表',
    'By Product' => '按商品',
    'Product Category' => '商品类别',
    'Sub-Unit' => '副单位',
    'Sub-Unit Quantity' => '副单位数',
    'Basic Unit' => '基本单位',
    'Basic Quantity' => '基本数量',
    'Tax Amount' => '税额',
    'Price with Tax' => '价税合计',
    'By Supplier' => '按供应商',
    'Supplier Category' => '供应商类别',
    'Sales Order Tracking Sheet' => '销售订单跟踪表',
    'Sales Order Number' => '销售订单编号',
    'Salesperson' => '销售人员',
    'Customer' => '客户',
    'Sales Amount' => '销售额',
    'Unshipped Quantity' => '未出库数量',
    'Unshipped Amount' => '未出库金额',
    'Last Shipment Date' => '最后出库日期',
    'Other Income Sheet' => '其他收入单',
    'Income Category' => '收入类别',
    'Purchase Unit' => '购货单位',
    'Purchase Payment Summary Sheet' => '采购付款一览表',
    'Supplier ID' => '供应商编号',
    'Supplier Name' => '供应商名称',
    'Business Type' => '业务类型',
    'Discount Amount' => '优惠金额',
    'Amount After Discount' => '优惠后金额',
    'Current Payment' => '本次付款',
    'Payable Balance' => '应付款余额',
    'Payment Rate' => '付款率',
    'Juhui Bao Trading' => '聚合宝商贸',
    'Purchase Order' => '购货单',
    'Example' => '示例',
    'Purchase Unit Price' => '购货单价',
    'Purchase Amount' => '购货金额',
    'Laptop' => '笔记本',
    'Piece' => '件',
    'Chengdu' => '成都',
    'Five Thousand Five Hundred and Eighty-eight Yuan' => '伍仟伍佰捌拾捌拾元整',
    'Mr. Liang' => '梁先生',
    'Purchase Order' => '购货订单',
    'Type' => '类型',
    'Sales Order' => '销货单',
    'Sales Unit Price' => '销货单价',
    'Sales Amount' => '销货金额',
    'Current Receivable' => '本次收款',
    'Customer Signature' => '客户签名',
    'Sales Return Sheet' => '销货退货单',
    'Sales Order' => '销货订单',
    'Sales' => '销货',
    'Disassembly Sheet' => '拆卸单',
    'Disassembly Fee' => '拆卸费用',
    'Other Outbound Sheet' => '其他出库单',
    'Inventory Loss' => '盘亏',
    'Other Outbound' => '其他出库',
    'Other Inbound Sheet' => '其他入库单',
    'Inventory Gain' => '盘盈',
    'Other Inbound' => '其他入库',
    'Inbound Unit Price' => '入库单价',
    'Inbound Amount' => '入库金额',
    'Write-off Sheet' => '核销单',
    'Document Type' => '单据类型',
    'Transfer Out Customer' => '转出客户',
    'Transfer In Customer' => '转入客户',
    'Transfer Out Supplier' => '转出供应商',
    'Transfer In Supplier' => '转入供应商',
    'Parameter Error' => '参数错误',
    'No Data Found' => '未查询到相关数据',
    'Prepayment Offset Receivable' => '预收冲应收',
    'Prepayment Offset Payable' => '预付冲应付',
    'Receivable Offset Payable' => '应收冲应付',
    'Receivable Transfer' => '应收转应收',
    'Payable Transfer' => '应付转应付',
    'Zero One Two Three Four Five Six Seven Eight Nine' => '零壹贰叁肆伍陆柒捌玖',
    'Decimal, Yuan, Ten, Hundred, Thousand, Ten Thousand, Hundred Million, Ten Billion' => '分角元拾佰仟万拾佰仟亿',
    'Billion' => '亿',
    'Ten Thousand' => '万',
    'Dollars' => '元',
    'Zero Dollars' => '零元',
    'Zero Ten Thousand' => '零万',
    'Zero Billion' => '零亿',
    'Zero Zero' => '零零',
    'Zero' => '零',
    'Zero Dollars' => '零元整',
    'Whole' => '整',
];
